Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 46,800 | Select activity nature | ||||||||||
30/11/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/11/2021 | SDP/2021-22/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
30/11/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:33 AM. |